Purchase Order Policy

Purchase orders are accepted from organizations around the globe. In some situations we may ask for additional information prior to completing the order. They can be emailed or sent via postal service to the addresses at the bottom of the page. Videos will be turned on immediately upon receipt of your PO, our payment terms are net 10 days upon receipt of invoice.

The purchase order must include the following information:

Product name

Product SKU

*Number of sites (the physical sites where the subscription will be used)

*Physical address of each site

Purchaser’s name

*Subscription owner, if different than purchaser (this is the person that “owns” the account and will manage the training).

Billing address

Shipping address (for physical products)

*Required for video subscriptions

Please provide the following information for purchaser and subscription owner:

Name

Position

Company

Complete street address

City

State / Province

Country

Postal/Zip Code

Telephone

Email address

Please call us if you have questions or need further assistance. See the bottom of the page for our contact information.